FP&A Analyst Senior

API Delevan, Inc.; Pasig; Hybrid; PHP 1,674,000 - 2,567,000; Full time

Job summary

Regal Rexnord's Power Efficiency Solutions (PES) FP&A team is seeking a Senior Financial Analyst to support financial planning, reporting and analysis. You will leverage data and analytics to deliver business insights, support decision making, and partner with senior management to drive improvements.

The role requires exceptional communication, problem solving, and cross-functional collaboration, with experience in variance analysis, forecasting and budgeting in a global manufacturing

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 10 years FP&A experience.
• High proficiency with MS Office (Excel and PowerPoint).
• Experience with BI, OneStream, or other consolidation and reporting tools.
• Strong written and verbal communication skills.
• Strong problem solving and issue resolution skills.
• Ability to work in a dynamic cross-functional team environment.
• Strong organizational skills to manage a broad range of responsibilities.
• Relevant experience in variance analysis and annual budgeting.

Responsibilities

• Leverage analytical and system knowledge to organize and harness large amounts of data to translate data into insights for business decision making.
• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Consolidate data across all plants for plant-level score carding.
• Gather and analyze information to help identify P&L and working capital trends.
• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Support monthly and annual forecasts for segment headquarters and/or divisions.
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise.

Skills

Excel proficiency

PowerPoint

Written and verbal communication

Problem solving

Cross-functional teamwork

Organization skills

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

BI

OneStream

Consolidation & reporting tools

Job description

Nature and Scope of Role: The Senior Financial Analyst is a critical member of the Power Efficiency Solutions (PES) FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Hybrid & Schedule

Hybrid: at least 4x RTO in a month - might change depending on team meetings, company gatherings, etc. Schedule: 5pm to 2am PH time - changes to 6pm to 3am during month-end closing(first week of the month)

Responsibilities

• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Consolidate data across all plants for plant-level score carding.
• Gather and analyze information to help identify P&L and working capital trends.
• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Support monthly and annual forecasts for segment headquarters and/or divisions.
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise.
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Support monthly and annual forecasts for PES segment headquarters.
• Gather and analyze information to help identify P&L and working capital trends.
• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Minimum Requirements

• Bachelor's degree in Finance, Accounting or Business Administration
• 10 years FP&A experience
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with BI, OneStream, or other consolidation and reporting tools
• Strong written and verbal communication skills required
• Strong problem solving and issue resolution skills
• The ability to perform in a dynamic cross-functional team environment is critical
• Strong organization skills to manage and prioritize a broad range of responsibilities
• Relevant experience in variance analysis and annual budgeting process
• Global manufacturing experience strongly preferred, not required
• Insightful ability to identify trends for continuous improvement
• Leading and Execution of Continuous Improvement is required

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools. The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com. At Regal Rexnord, our business purpose is to create a better tomorrow with sustainable solutions that power, transmit and control motion. Our Values Our values frame our culture - a shared understanding of how we think and act relative to our key stakeholders. We center our behaviors, actions and decisions around the following values: Integrity Responsibility Diversity, Engagement & Inclusion Customer Success Innovation with Purpose Continuous Improvement Performance Passion to Win with a Sense of Urgency